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01/25/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0028545 Bott, Gerald Nature Programming C18-08-508 325.00
!0028546 Brenovil, Zulia Feb Rent: Michael Barrett 312 875.00
Feb Rent: Florence Byrd 312 N 779.00
CHECK TOTAL: 1,654.00
!0028548 Butler, Ellen M Develop and conduct Nature Pro 225.00
!0028549 Cassinera, Bryan S Feb Rent: Kerry Austin 1410 N 850.00
!0028553 DuBois, Melissa Program Contractor C18-10-595 92.25
!0028554 Eloizin, Jean Feb Rent: Cynthia Sutton 120 N 607.00
Feb Rent: Franklin Mack 128 N. 607.00
CHECK TOTAL: 1,214.00
!0028555 Flory, Marjorie Nature Programming C18-08-540 175.00
!0028560 Ries, Irene-Eva Nature programming C18-08-537 550.00
!0028561 Roberts, Kimberly A Nature Programming C18-08-528 325.00
!0028562 Roberts, Tessa K Environmental Education Progra 687.50
!0028571 BlueAlly Technology Solutions Cisco ASA Device - 765.90
!0028576 Children's Home Society of Flo MANDATED COSTS 4,250.00
!0028578 Correctional Risk Services Inc Inmate Medical Expenses Contra 26,992.27
!0028583 DC Group Investment LLC Feb Rent: Bobby Moore 1008 Ave 750.00
!0028585 Direct Buy Mattress & Furnitur Full set & frame for Jennifer 209.00
!0028586 Economy Chemical Company Inc Janitorial Supplies, Miscellan 503.13
Janitorial Supplies, Miscellan 780.60
CHECK TOTAL: 1,283.73
!0028591 Famoso Inc Clerical/Educational Assistanc 89.58
Clerical/Educational Assistanc 44.79
Laborers (Common Labor) 408.25
Laborers (Common Labor) 113.60
Laborers (Common Labor) 404.70
Temporary/Non-Clerical Positio 682.37
Temporary/Non-Clerical Positio 540.16
Non-Clerical Temporary Labor f 1,211.39
1
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0028591 - Continued Non-Clerical Temporary Labor I 2,214.45
Non-Clerical staffing for even 305.48
Clerical Staffing 426.87
Temporary/Non-Clerical Positio 831.45
Temporary/Non-Clerical Positio 56.80
Non-Clerical Temporary Labor f 788.13
CHECK TOTAL: 8,118.02
!0028596 Glover Oil Co Inc Petroleum and Fuel (Storage an 15,771.13
!0028598 Guilday Simpson West Hatch Low C17-01-020 - PROF. LEGAL SERVI 1,155.00
!0028599 Hi Life Property Management LL Feb Rent: Takelia McClain 5706 1,020.00
Feb Rent: Julia Jones 2805 She 1,400.00
CHECK TOTAL: 2,420.00
!0028602 Hulett Environmental Services Pest Control Services - 38.00
Pest Control Services - 38.00
Pest Control Services - 24.00
Pest Control Services - 85.00
Pest Control Services - 100.00
Pest Control Services - 24.00
Pest Control Services - 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 38.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
Pest Control (Including Termit 24.00
CHECK TOTAL: 491.00
!0028603 Inwood Consulting Engineers In Amendment #2 WA to C17-10-876 1,593.00
!0028604 IRL Council Annual funding contribution to 50,000.00
!0028613 Maler Nebel Investments LLC Feb Rent: Elishia Washington 4 850.00
!0028615 Miriam B Hull & Associates Inc Epic Credits and Sub-Account S 5,560.00
!0028616 MJ Double A LLC Jan Rent: Kia Moseley 4550 Tim 740.00
!0028618 Mustard Seed Ministries of Ft Household items for Jennifer F 500.00
!0028619 One Florida Realty Feb Rent: Jeff Sikes 2560 NE D 607.00
!0028623 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00
2
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0028623 - Continued Credit Card, Charge Card Servi 15.00
Credit Card, Charge Card Servi 15.00
Credit Card Fees - 15.00
Credit Card Fees - 15.00
Mo. Credit Card Processing Fee 15.00
SLCVENUE credit card processin 15.00
SLCLINCOLN cc processing fees 15.00
Slcaquariu cc processing fees 23.55
SLCLAKEPOOL cc processing fees 15.00
SLCPORTPOO cc processing fees 15.00
SLCLINPOOL cc processing fees 15.00
CHECK TOTAL: 188.55
!0028626 Reliant Fire Systems Inc Alarm Services 60.00
Alarm Services 60.00
Alarm Services 60.00
Alarm Services 60.00
Alarm Services 60.00
Alarm Services 60.00
Alarm Systems Repairs 151.96
Alarm Systems Repairs 300.00
Inspection of firealarm:fairgr 30.00
Inspection of firealarm:fairgr 30.00
Inspection of firealarm:fairgr 30.00
Inspection of firealarm:fairgr 30.00
Inspection of firealarm:fairgr 30.00
Inspection of firealarm:fairgr 30.00
CHECK TOTAL: 991.96
!0028628 Southern Janitor Supply Inc Operating Supplies - 831.00
!0028634 Treasure Coast Courier Service Courier Services 240.00
!0028636 True Lines Inc Grounds Maintenance - 4,955.00
!0028640 Walsh Environmental Services I Testing And Monitoring Service 150.00
South Causeway T-Docks 100.00
Stan Blum Boat Ramp 100.00
Testing And Monitoring Service 200.00
Historical Museum/Aquarium Par 100.00
Sewer Maintenance And Repair 3,137.78
Laboratory And Field Testing S 55.00
Testing And Monitoring Service 150.00
Laboratory And Field Testing S 10.00
Testing And Monitoring Service 100.00
CHECK TOTAL: 4,102.78
3
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09840966 Boston, Julia Feb Rent: Laura Johnson 1604 N 261.00
09840968 CRC L.L.C. Feb Rent: Mwanza Burgess 4464 621.00
09840975 Florida Power & Light Company Acct# 33067-44370 Tourism 44.63
Acct# 92466-03378 Tourism 21.31
Recreational Lighting Maintena 110.00
CHECK TOTAL: 175.94
09840977 Georgia King LLC Feb Rent: Jean Jean-Pierre 200 704.00
09840978 Graybar Electric Company Inc Electrical Supplies 15.79
09840982 IRA 17 LLC David Osborne & Jamal Poe 601 1,800.00
09840983 Jennings, Stanley L Feb Rent: Vachon Davis 8666 64 365.00
09840984 K & S Properties Feb Rent: Tynell Mc Cay 805-B 1,000.00
09840985 LCA Lexington Club at Vero LP Feb Rent: Daryl Maxwell 6855 2 730.00
Feb Rent: Myrtle Etta Cox 6885 700.00
CHECK TOTAL: 1,430.00
09840986 Lindsey Gardens LTD Feb Rent: Beverly Green 4885 3 661.00
09840993 PageFreezer Software Inc Public Records Compliance for 4,548.00
09840995 Pamela Andrea A.S.A Professional services for 12/1 703.39
09840998 Pelletier, Claudette Special Magistrate services fo 2,850.00
09840999 Pentacost Investment Inc Jan Rent: Willie Smith 1010 Av 1,000.00
09841000 Phoenix Excess Risk Underwrite Inmate Excess Medical Insuranc 268,603.50
09841004 St Lucie County School Board Bus transportation - LPCC 759.00
09841005 Summerland Apartments of Stuar Feb Rent: Ronald Simmons 4630 619.00
09841006 Swinskey, Tracy Feb Rent: Agnes Jean-Simon 910 550.00
09841007 The Palms of Vero Beach Feb Rent: Jessie James Mitchel 750.00
Rent: Jessie James Mitchell 51 508.06
CHECK TOTAL: 1,258.06
09841009 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00
4
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0019849 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72
C0019851 Anderson Rentals Inc Portable Toilets 414.25
C0019852 Baker & Taylor Inc Annual cost for rental books a 11,086.10
C0019853 Brodart Company Books for Library 674.35
Books for Library 41.79
Books for Library 15.54
Books for Library 57.27
Books for Library 29.59
Books for Library 1,923.83
Books for Library 46.90
Books for Library 168.88
Books for Library 1,953.87
Books for Library 681.39
Books for Library 341.50
Books for Library 62.01
Books for Library 92.60
Books for Library 1,961.57
Books for Library 1,282.94
Books for Library 1,034.53
Books for Library 176.90
Books for Library 367.82
Books for Library 785.59
CHECK TOTAL: 11,698.87
C0019862 Horizon Distributors Inc Irrigation Systems, Supplies, 218.40
Misc. Small Tools 36.04
Misc. Small Tools 178.26
Irrigation Systems, Supplies, 79.67
Irrigation Systems, Supplies, 380.73
Irrigation Systems, Supplies, 348.03
CHECK TOTAL: 1,241.13
C0019865 Konica Minolta Business System Copier rental Bizhub454e 94.40
Copies 33.77
Copier Rental/Lease 166.17
Copies Service & Supply Plan 5.51
Copier Rental/Lease Rock Road 116.15
Copies, Service & Supply Plan, 48.85
Copier Rental/Lease Virginia A 195.51
CHECK TOTAL: 660.36
C0019867 Lewis Longman & Walker PA CONTRACT C00-06-391 PROF. LEGA 409.50
Contract for State Lobbying Se 5,000.00
CHECK TOTAL: 5,409.50
5
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0019870 Mowrey Elevator Company of Flo Elevator Service Calls as need 218.00
C0019871 Nature's Keeper Inc Grounds Maintenance - 2,466.00
Sod, Grass 445.50
Sod, Grass 157.50
Sod, Grass 157.50
CHECK TOTAL: 3,226.50
C0019876 Ricoh USA Inc Copier Rental/Lease 38.53
C0019879 Ricoh USA Inc Copies 81.60
C0019880 Ricoh USA Inc Copies 799.29
C0019881 Ricoh USA Inc Aditional Copies 92.98
C0019883 Ricoh USA Inc Copy Machine Rentals 122.66
C0019887 Scripps NP Operating LLC St. Lucie County Attorney's Of 737.40
C0019888 Sole Sisters Shoes LLC Boots for Maint Tech Ricardo C 125.00
C0019891 TAW Power Systems Inc Equipment Maintenance 80.00
Annual renewal Generator Maint 80.00
Preventative generator mainten 2,200.00
Generator Maintenance And Repa 80.00
Generator Maintenance And Repa 80.00
Generator Maintenance And Repa 80.00
Generator Maintenance And Repa 80.00
Generator Maintenance And Repa 80.00
CHECK TOTAL: 2,760.00
C0019892 Toshiba Business Solutions (US Copies 24.79
Copier Rental/Lease 221.49
Copies 19.09
B&W Toshiba E Studio 3508A Dig 152.61
Copy charges per contract @ .0 9.45
Copier Rental/Lease 96.07
Copier Rental/Lease- 148.49
Copies - 42.33
Toshiba Copier Rental 146.79
Copies 39.64
CHECK TOTAL: 900.75
C0019894 UniFirst Corporation RUG CLEANING SVC - 2 SLC MATS 7.90
RUG CLEANING SVC - 2 SLC MATS 3.95
6
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0019894 - Continued Cleaning service 14.31
Cleaning services - LPCC floor 35.30
Cleaning services - LPCC floor 35.30
Rug cleaning Service 3.95
CHECK TOTAL: 100.71
C0019895 Winfield Solutions LLC Chemicals and Fertilizers - 3,110.62
Chemicals and Fertilizers - 490.00
CHECK TOTAL: 3,600.62
C0019896 Yates Funeral Home LLC Disposition of David Chesney 500.00
Disposition of Robbi Belinchak 500.00
Disposition of Deborah Cornell 500.00
CHECK TOTAL: 1,500.00
H0003828 Florida Department of Revenue 12/18 Sales Tax 25.87
12/18 Sales Tax 977.60
12/18 Sales Tax 2,495.87
12/18 Sales Tax 391.95
12/18 Sales Tax 258.47
12/18 Sales Tax 100.76
CHECK TOTAL: 4,250.52
H0003829 St Lucie County Tax Collector Savannas Resort Tax 1,910.93
H0003830 St Lucie County Tax Collector Fairgrounds Resort Tax 19.50
H0003832 TIAA/CREF Financial Services EE and ER Deferred Comp & 457 347.86
V0011659 AT&T Acct# 772 V41-0430-247 147.27
V0011660 AT&T Acct# 772 V41-1824 824 55.96
V0011661 AT&T Acct# 772 V41-6175 175 427.82
V0011662 AT&T Acct# 831-000-6594 504 1,626.42
V0011663 AT&T Acct# 772 429-5307 001 0451 3,437.86
V0011665 AT&T Mobility Acct# 287288215172 233.24
V0011666 AT&T Mobility Acct# 287288214358 116.62
V0011669 City of Port St Lucie Acct# 0759464079546/ 2410-IM S 48.67
V0011672 City of Port St Lucie Acct# 0874055027122/ 500 SE Pr 11.30
7
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0011673 City of Port St Lucie Acct# 0874055287868/ 500 E Pri 210.71
V0011675 Comcast of Colorado/Florida In Cable Television 202.69
V0011676 Comcast of Colorado/Florida In Communication Services - Becke 261.85
V0011679 Federal Express Corporation Acct# 1591-7617-7 7.14
Acct# 1591-7617-7 7.14
Acct# 1591-7617-7 6.77
CHECK TOTAL: 21.05
V0011680 Federal Express Corporation Acct# 1591-7617-7 23.34
Acct# 1591-7617-7 7.14
CHECK TOTAL: 30.48
V0011681 Midway Scape Supply LLC Bedding Plants And Cuttings 72.00
Bedding Plants And Cuttings 280.00
Bedding Plants And Cuttings 280.00
Bedding Plants And Cuttings 280.00
CHECK TOTAL: 912.00
V0011682 Melrose Supply & Sales Corp Irrigation parts for maintenan 239.77
V0011685 Protection One Alarm Monitorin Camera Maintenance Information 95.00
V0011686 Protection One Alarm Monitorin Camera Sec. Maint.C16-07-325 1 50.34
V0011687 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00
V0011688 Protection One Alarm Monitorin Camera Maintenance Admistratio 154.00
V0011689 Protection One Alarm Monitorin Camera Sec. Maint.C16-07-325 1 50.33
V0011690 Protection One Alarm Monitorin Security Cameras annual mainte 64.00
Security Cameras annual mainte 98.00
Security Cameras annual mainte 92.00
CHECK TOTAL: 254.00
V0011691 Protection One Alarm Monitorin Security Cameras annual mainte 78.00
Security Cameras annual mainte 58.00
CHECK TOTAL: 136.00
V0011693 West Publishing Corporation VARIOUS SUBSCRIPTIONS 494.00
V0011695 Wipeout Services LLC Acct# 8937 Termite Treatment a 1,097.00
V0011696 Wipeout Services LLC Acct# 8937 Termite Treatment a 965.00
FUND TOTAL: 494,313.93
8
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001471- For the Love of Florida Lecture Ser
CHECK VENDOR PURPOSE TOTAL
09840964 Barnett, Cynthia L For the Love of Florida Lectur 760.00
FUND TOTAL: 760.00
9
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001575- Metropolitan Planning / Sec 5305d
CHECK VENDOR PURPOSE TOTAL
!0028632 Tindale-Oliver & Associates In Professional Services 1,658.00
FUND TOTAL: 1,658.00
10
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001585- CSBG 2017
CHECK VENDOR PURPOSE TOTAL
!0028587 Empire I Holdings LLC Application Fee for Tamesha F. 50.00
FUND TOTAL: 50.00
11
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001595- Continuum of Care Grant Family
CHECK VENDOR PURPOSE TOTAL
!0028564 Rouer, Brandon T Rent for Charles Foust 1135 17 516.00
!0028566 Smith, Bruce D Rent for Raymond Hicks 3147 Na 800.00
!0028587 Empire I Holdings LLC Rent for Tina Deal 602 Texas C 800.00
!0028601 Housing Authority of the City Rent for mary Watson 1122 Oran 332.00
!0028614 McLaughlin Properties LLC Rent Lachon Lewis 1055 Royal P 531.00
Rent for Dawna Thomas-Jackson 529.00
CHECK TOTAL: 1,060.00
09840962 1135 Rentals LLC Feb Rent Marth Hanna 1926 18th 610.00
09840980 Hatfield, James E Rent for Michael Shiver 1001 N 339.00
09840988 Martin, Daniel C Rent for Kendrick Lester 623 3 627.00
09840991 MISS Inc of the Treasure Coast Rent for Ashley Hall 4454 SE C 313.00
09840994 Palmetto Property Management C Rent for Lynn Gourley 5310 SE 739.00
FUND TOTAL: 6,136.00
12
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001596- Continuum of Care Grant Chronic
CHECK VENDOR PURPOSE TOTAL
!0028544 Blazie, Bryan J Rent for Melvin Clark 1102 N 2 496.00
!0028554 Eloizin, Jean Rent for Patrick Doreus 126 N 670.00
!0028556 Hoffman, Dolores R Rent for Joanne Harper 781 SW 452.00
!0028558 Patil, Darshan P Feb Rent: Tammie Lifhred 1605 750.00
!0028567 Williams, Andrew J Rent for Vanessa Chavez 2253 2 910.00
!0028568 Black Bass LLC Rent for Shereka Dixon 846 SE 1,205.00
!0028597 GNS Real Estate Holdings LLC Rent for Daniel Huffman 706 Ro 567.00
!0028601 Housing Authority of the City Rent for Tracy Wright 1116 Ora 489.00
Rent for Melinda Nolen 1607 Co 991.00
CHECK TOTAL: 1,480.00
!0028605 JBM Property Management LLC Rent for Cardayza Watts 2000 N 1,100.00
!0028612 Madison Vines LLC Rent Laurie O'Brien-Fetzner 95 442.00
09840967 Carone, Paul F Rent for Michael Scott 692 8th 700.00
09840971 Earring Point Apartments LLC Rent for MaryAnn Meadows 1905 361.00
09840976 Foundation for Affordable Rent Rent for Russell Cabral 525 8t 507.00
09840989 Maxiplex LLC Rent for Judy Williams 3210 Lo 754.00
09841011 Vero Beach Place LLC Rent for Randall Ferris 550 13 622.00
FUND TOTAL: 11,016.00
13
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001597- Continuum of Care Grant Veterans
CHECK VENDOR PURPOSE TOTAL
!0028547 Briphil, Vesta Rent for Mary McWilliams 113 N 800.00
!0028551 Davis, James W Rent for Michael Dowling 1839 204.00
!0028554 Eloizin, Jean Rent for Minocles Joseph 124 N 580.00
!0028557 Ledgister, Mariela L Rent for Durvat Louidor 416 N. 575.00
!0028597 GNS Real Estate Holdings LLC Rent for Kennith Pelletier 706 647.00
!0028600 Hinkley Investments Inc Rent for James Clark 431 SW 7t 439.00
!0028612 Madison Vines LLC Rent Jeffery Clarke 955 Tumbli 603.00
!0028619 One Florida Realty Rent for Jeffrey Mort 2560 NE 456.00
!0028639 W & F Financial Services LLC Rent for Yvette Perdue 401 S 3 1,200.00
09840967 Carone, Paul F Rent for Benjamin Stern 1956 1 750.00
09840969 Deep Real Estate Inc Rent for Eugene Tarquinio 2401 448.00
Rent for Barbara Little 2401 S 498.00
CHECK TOTAL: 946.00
09840977 Georgia King LLC Rent for Troy cooper 977 King 900.00
09840979 Hanna, Lorenzo L Rent for Micheline Auguste 107 600.00
09840985 LCA Lexington Club at Vero LP Rent for Tyetta McGriff 6885 2 704.00
09840996 Parish, Florence M Rent for David Brifil 1112 17t 785.00
09841001 Pinnacle Grove LTD Rent for Jayme Scholtes 1830 W 591.00
Rent for Janie Desir 1870 Wood 665.00
Rent Sylvia Cidlowski 1820 Woo 505.00
CHECK TOTAL: 1,761.00
09841002 Sandpiper Apartments LTD Rent for Daniel Doiron 2403 S 578.00
FUND TOTAL: 12,528.00
14
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001598- EMPG FY 19
CHECK VENDOR PURPOSE TOTAL
V0011667 Advantage Auto Leasing Inc Disaster Trailer 10,470.00
FUND TOTAL: 10,470.00
15
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
CHECK VENDOR PURPOSE TOTAL
!0028552 Ding, Yi Ding / In County Mileage 16.24
!0028622 PlaceVision Inc Professional Services 935.00
FUND TOTAL: 951.24
16
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001601- Hurricane Irma EWP-Christensen Road
CHECK VENDOR PURPOSE TOTAL
!0028573 CAPTEC Engineering Inc ENGINEERING 417.50
FUND TOTAL: 417.50
17
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001602- Hurricane Irma EWP-Verada Ditch
CHECK VENDOR PURPOSE TOTAL
!0028581 Culpepper & Terpening Inc Engineering 8,376.75
!0028609 Landshore Enterprises LLC Engineering 97,804.10
Retainage C18-11-755 Verada Di 9,780.41-
CHECK TOTAL: 88,023.69
FUND TOTAL: 96,400.44
18
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001605- Surface Transportation Block Grant
CHECK VENDOR PURPOSE TOTAL
!0028632 Tindale-Oliver & Associates In Professional Services 8,456.21
FUND TOTAL: 8,456.21
19
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0028573 CAPTEC Engineering Inc Engineering 563.75
!0028580 Cropland Services Inc Longline mowing 26,475.00
!0028584 DGC Environmental Services Inc Subdivision 2 mowing 10,392.00
!0028589 Environmental Land Development Swale Maintenace, Culverts and 9,690.00
!0028607 Kelly Tractor Co Heavy equipment parts and repa 13.64
!0028608 Kimley Horn and Associates Inc Engineering 1,805.00
!0028617 Mow 4 Less LLC Subdivision 3 mowing 11,365.00
Median mowing 5,850.00
Median mowing 6,900.00
CHECK TOTAL: 24,115.00
!0028625 Ranger Construction Industries Asphalt 145.55
C0019859 Fort Pierce Alternator and Sta Batteries and Alternators 199.50
Batteries and Alternators 99.75
CHECK TOTAL: 299.25
C0019868 McCain Sales of Florida Inc Sign material 9,770.00
C0019885 Sampson's Tree Service Co Tree trimming 700.00
C0019889 SSES Inc Heavy equipment parts and repa 1,813.69
Credit Item 301149; 382666 335.22-
Heavy equipment parts and repa 437.92
Heavy equipment parts and repa 100.38
CHECK TOTAL: 2,016.77
C0019894 UniFirst Corporation Uniform Rental 54.86
Uniform Rental 54.86
CHECK TOTAL: 109.72
V0011678 DJD Equipment Holdings LLC Heavy repair and parts 2,674.61
FUND TOTAL: 88,770.29
20
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0028572 Bryant Miller & Olive PA Professional Services 3,153.50
!0028588 Engineering Design & Construct Professional services 1,400.00
!0028603 Inwood Consulting Engineers In Professional Services 12,945.62
FUND TOTAL: 17,499.12
21
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0028591 Famoso Inc Manpower Contract C18-01-232 705.43
Manpower Contract C18-01-232 627.59
Manpower Contract C18-01-232 689.26
CHECK TOTAL: 2,022.28
FUND TOTAL: 2,022.28
22
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 102001- Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0028582 Daniel K Deighan Engineering 1,000.00
!0028592 Ferreira Construction Southern Engineering 16,754.86
Retainage 1,675.49-
CHECK TOTAL: 15,079.37
C0019871 Nature's Keeper Inc Sod 276.75
Sod 594.00
Sod 277.97
CHECK TOTAL: 1,148.72
FUND TOTAL: 17,228.09
23
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0028593 Florida Dept of Juvenile Justi County & State Juvenile Detent 96,370.22
!0028595 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00
!0028602 Hulett Environmental Services Judicial Buildings - 44.00
Judicial Buildings - 44.00
Judicial Buildings - 24.00
CHECK TOTAL: 112.00
!0028606 Joseph E Smith Clerk of Circu Seacoast Bank Fees: Oct/Nov/De 69.64
!0028610 Life Safety Systems Inc of the Fire Sprinkler Maintenance - J 225.00
Fire Sprinkler Service Calls - 480.00
CHECK TOTAL: 705.00
09840965 Bond Plumbing Supply Inc. Building Maintenance - 71.02
09841012 W W Grainger Inc Operating Supplies - 118.52
C0019854 Carpets Etc Inc St. Lucie County Sheriff's Off 3,411.57
C0019858 Flowers Chemical Laboratories Environmental - 362.00
C0019860 FPS Office Solutions LLC Misc. Office Supplies 140.35
Misc. Operating Supplies 80.36
CHECK TOTAL: 220.71
C0019865 Konica Minolta Business System Copier Rental/Lease 92.73
Service & Supply Plan 4.54
Copies 9.50
Copier Rental/Lease 96.45
Copier Rental/Lease 89.58
Copies 1.39
CHECK TOTAL: 294.19
C0019892 Toshiba Business Solutions (US Copier in Comm Center 194.59
Copies 26.36
Copier Rental/Lease - 103.65
Copies 14.94
CHECK TOTAL: 339.54
C0019893 Trane U.S. Inc Annual Maintenance & Repairs - 920.00
V0011664 AT&T Acct# 561 N25-0036 036 539.58
V0011686 Protection One Alarm Monitorin Camera Security Maintenance 50.33
24
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0011689 Protection One Alarm Monitorin Camera Security Maintenance 50.34
FUND TOTAL: 104,082.66
25
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0019891 TAW Power Systems Inc Tower Generator Maintenance 80.00
Tower Generator Maintenance 80.00
Tower Generator Maintenance 80.00
CHECK TOTAL: 240.00
FUND TOTAL: 240.00
26
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0019860 FPS Office Solutions LLC Office Supplies Computer 313.56
Office Supplies Computer 930.82
CHECK TOTAL: 1,244.38
C0019892 Toshiba Business Solutions (US Maintenance & Copies @ .0065 p 0.11
Copier Rental/Lease 82.66
Copier Rental/Lease 86.51
Maintenance & Copies @ .0065 p 24.22
CHECK TOTAL: 193.50
FUND TOTAL: 1,437.88
27
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0028579 Council On Aging of St Lucie I LOCAL MATCH TO OP ASSIST - FL- 25,960.87
County funding to cover extend 50,099.52
LOCAL MATCH 50% Fare Free gran 9,150.84
LOCAL MATCH to Lakewood Pk rou 6,113.93
LOCAL MATCH 50% Fare Free gran 115.83
LOCAL MATCH TO OP ASSIST - FL- 7,059.13
CHECK TOTAL: 98,500.12
!0028591 Famoso Inc Contract Labor for Transit 711.68
FUND TOTAL: 99,211.80
28
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 130127- FTA FFY 2016-5339
CHECK VENDOR PURPOSE TOTAL
!0028550 Couto, Patrick 11.34.10 - Rehab/Renovate Bus 125.00
11.34.10 - Rehab/Renovate Bus 205.00
11.34.10 - Rehab/Renovate Bus 1,250.00
11.34.10 - Rehab/Renovate Bus 1,440.00
11.34.10 - Rehab/Renovate Bus 50.00
CHECK TOTAL: 3,070.00
FUND TOTAL: 3,070.00
29
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 130129- FFY16 5307 Transit Oper & Maint
CHECK VENDOR PURPOSE TOTAL
!0028579 Council On Aging of St Lucie I 30.09.03 - SPECIAL RULE -OP AS 25,960.88
11.42.08 - ACQUIRE - ADP SOFTW 1,499.85
30.09.03 - SPECIAL RULE -OP AS 7,059.14
CHECK TOTAL: 34,519.87
FUND TOTAL: 34,519.87
30
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 130131- FFY17 5307 Oper & Cap
CHECK VENDOR PURPOSE TOTAL
!0028579 Council On Aging of St Lucie I 11.7A.00 Preventive Maintenanc 65,676.39
11.13.40 Buy Assoc Cap Maint I 2,245.97
CHECK TOTAL: 67,922.36
FUND TOTAL: 67,922.36
31
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 130219- FDOT Lakewood Pk Reg Bus Rte
CHECK VENDOR PURPOSE TOTAL
!0028579 Council On Aging of St Lucie I FDOT 50% share, Lakewood Pk ro 6,113.94
FUND TOTAL: 6,113.94
32
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 130225- Service Dev Grant FY 2018-2020
CHECK VENDOR PURPOSE TOTAL
!0028579 Council On Aging of St Lucie I FDOT 50% Fare Free grant GO089 9,150.85
FDOT 50% Fare Free grant GO089 115.83
CHECK TOTAL: 9,266.68
FUND TOTAL: 9,266.68
33
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0028591 Famoso Inc Contract Labor 289.68
!0028594 Ft Pierce Utility Authority Acct# 14000000-205652 Airport 912.75
Acct# 14000000-205652 Airport 7,580.36
CHECK TOTAL: 8,493.11
09841008 Treasure Coast Lawn Equipment Equipment Maintenance 234.78
C0019894 UniFirst Corporation Operating Supplies 8.62
Uniforms 12.68
Uniforms 12.68
Operating Supplies 20.08
CHECK TOTAL: 54.06
H0003828 Florida Department of Revenue 12/18 Sales Tax 1,827.62
V0011684 Protection One Alarm Monitorin Other Contractual Services 68.00
Other Contractual Services 440.00
CHECK TOTAL: 508.00
FUND TOTAL: 11,407.25
34
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0028594 Ft Pierce Utility Authority Acct# 14000000-205652 Airport 3,039.30
H0003828 Florida Department of Revenue 12/18 Sales Tax 2,140.98
FUND TOTAL: 5,180.28
35
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0028591 Famoso Inc Clerical Contract - Consulting 1,330.00
C0019847 A-1 Metal Supply Corporation Sheet plate 3/16" stainless 1,597.11
C0019855 Decks & Docks Lumber Company I Lumber,hardware for Impoundmen 316.36
C0019894 UniFirst Corporation Inspection Division Rental of 33.09
Impoundment Division Rental of 30.28
Inspection Division Rental of 33.09
Impoundment Division Rental of 30.28
CHECK TOTAL: 126.74
V0011668 Blanton Welding & Fabrication Plasma cut of stainless flange 3,164.80
V0011679 Federal Express Corporation Acct# 1591-7617-7 7.16
V0011680 Federal Express Corporation Acct# 1591-7617-7 7.16
FUND TOTAL: 6,549.33
36
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
C0019892 Toshiba Business Solutions (US Copier in OPS Room 190.29
Copies 1.29
CHECK TOTAL: 191.58
V0011686 Protection One Alarm Monitorin Camera Security Maintenance 50.33
V0011689 Protection One Alarm Monitorin Camera Security Maintenance 50.33
FUND TOTAL: 292.24
37
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
09840973 Fla Dept of Management Service D86-19375 135.56
D86-12263558 1,305.94
D86-12263555 1,639.17
CHECK TOTAL: 3,080.67
C0019863 Interstate Express Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 247.80
Courier Services for 19th Judi 309.75
Courier Services for 19th Judi 185.85
CHECK TOTAL: 1,362.90
V0011677 Comcast of Colorado/Florida In Acct# 8535 11 493 0054685 222.25
FUND TOTAL: 4,665.82
38
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 183001- Ct Administrator-Arbitration/Mediat
CHECK VENDOR PURPOSE TOTAL
!0028559 Redhouse, Russ Mediation Sessions- 6 @ $20.00 120.00
FUND TOTAL: 120.00
39
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0028563 Rojas, Carlos N Cleaning Services for Guardian 340.00
Cleaning Services for Guardian 340.00
CHECK TOTAL: 680.00
!0028624 PSL Business Center Monthly Rent and CAM Cost 13,356.00
C0019872 Nestle Waters North America Water cooler rental 1.99
Bottled Water 31.92
CHECK TOTAL: 33.91
FUND TOTAL: 14,069.91
40
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 184226- Ft Pierce Shore Protection 16SL3
CHECK VENDOR PURPOSE TOTAL
!0028630 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 34,426.58
FUND TOTAL: 34,426.58
41
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 185018- FHFC SHIP 2017/2018
CHECK VENDOR PURPOSE TOTAL
!0028569 Black Street Enterprises LLC Demo/Rebuild-2208 Cortez Blvd, 18,005.75
C0019886 Scripps NP Operating LLC St. Lucie County Community Ser 155.10
FUND TOTAL: 18,160.85
42
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 188 - Bluefield Ranch Improvements
CHECK VENDOR PURPOSE TOTAL
H0003828 Florida Department of Revenue 12/18 Sales Tax 1.19
FUND TOTAL: 1.19
43
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 189113- Home Consortium 2016
CHECK VENDOR PURPOSE TOTAL
!0028568 Black Bass LLC TBRA Rent for Tanya Clayton Ja 815.00
FUND TOTAL: 815.00
44
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 189114- Home Consortium FY 2017
CHECK VENDOR PURPOSE TOTAL
09840970 DeRosa, Douglas M TBRA Feb 2019 Rent for Latrae 525.00
FUND TOTAL: 525.00
45
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0028623 Plug & Pay Technologies First Data Field 15.00
!0028637 United Refrigeration Inc of Pe First Data Field 193.63
First Data Field 30.88
First Data Field 19.77
CHECK TOTAL: 244.28
H0003828 Florida Department of Revenue 12/18 Sales Tax 119.98
V0011683 Netting Prefessionals LLC First Data Field 7,575.00
FUND TOTAL: 7,954.26
46
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 216 - County Capital I&S
CHECK VENDOR PURPOSE TOTAL
09840975 Florida Power & Light Company Principal Payment - 974.17
Interest Portion 227.83
CHECK TOTAL: 1,202.00
FUND TOTAL: 1,202.00
47
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 310006- Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
!0028581 Culpepper & Terpening Inc ENGINEERING 4,167.04
FUND TOTAL: 4,167.04
48
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 310207- FDOT-Kings Hwy/Indrio Improv
CHECK VENDOR PURPOSE TOTAL
!0028581 Culpepper & Terpening Inc Engineering Services 64,839.20
FUND TOTAL: 64,839.20
49
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
C0019850 American Portable Toilets Inc Rental of port o let 92.82
FUND TOTAL: 92.82
50
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 321 - Capital Imp Rev Bonds 2015
CHECK VENDOR PURPOSE TOTAL
!0028620 Paul Jacquin & Sons Inc Buildings 88,101.35
Retainage 8,810.14-
CHECK TOTAL: 79,291.21
FUND TOTAL: 79,291.21
51
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0003828 Florida Department of Revenue 12/18 Sales Tax 26.52
FUND TOTAL: 26.52
52
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0028575 CDM Smith Inc wa#17 c15-01-122 608.75
!0028577 Cliff Berry Inc truck and driver for used oil 144.00
!0028594 Ft Pierce Utility Authority Acct# 10006156-155413 Solid Wa 20,834.32
Acct# 52463640-155413 Solid Wa 537.57
CHECK TOTAL: 21,371.89
!0028629 St Lucie Battery & Tire Compan fleet service 78.50
fleet service 48.78
CHECK TOTAL: 127.28
09840975 Florida Power & Light Company Acct# 94392-89449 Solid Waste 10.91
Acct# 19022-36023 Solid Waste 21.89
Acct# 57961-98165 Solid Waste 47.01
CHECK TOTAL: 79.81
09840987 Machinex Technologies Inc parts & labor as needed 8,688.86
parts & labor as needed 8,428.38
CHECK TOTAL: 17,117.24
C0019848 Air Compressor Works Inc parts & repairs as needed 150.00
C0019850 American Portable Toilets Inc 52 weeks, 2x's week cleaning 166.92
52 weeks, 2x's week cleaning 166.92
CHECK TOTAL: 333.84
C0019856 DKJJ Battery Co batteries as needed 164.90
C0019864 Kauff's of Ft Pierce Inc towing as needed 296.00
towing as needed 55.00
towing as needed 55.00
towing as needed 55.00
towing as needed 55.00
CHECK TOTAL: 516.00
C0019873 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 10,956.15
LANDFILL-INV/GAS(141550) 1,956.55
CHECK TOTAL: 12,912.70
C0019874 Powerscreen Of Florida Inc repairs & parts as needed 12,990.52
C0019884 Rocket Car Wash Inc car wash int/ext as needed 100.00
C0019891 TAW Power Systems Inc generator maintenance services 80.00
C0019893 Trane U.S. Inc service as needed 878.00
53
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0019893 - Continued service as needed 1,116.50
CHECK TOTAL: 1,994.50
C0019894 UniFirst Corporation rug service 45.23
SS uniforms 57.23
uniform service 115.39
rug service 45.23
SS uniforms 57.23
uniform service 115.39
uniform service 115.39
SS uniforms 57.23
rug service 45.23
CHECK TOTAL: 653.55
V0011692 Rexel USA Inc 20b drive - powerflex 2,713.09
V0011694 CDW Government Inc hp color printer 616.64
FUND TOTAL: 72,674.71
54
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09840997 Partee Accents LLC Golf Course General Ledger Nov 149.00
C0019857 Florida Irrigation Supply Inc Irrigation System 1,079.71
Irrigation System 375.82
CHECK TOTAL: 1,455.53
C0019861 Helena Agri-Enterprises LLC Various Fertilizers on contrac 240.33
C0019866 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72
Chemicals & Fertilizers on con 901.50
Misc. HardwarevSupplies 201.70
Misc. HardwarevSupplies 122.67
CHECK TOTAL: 3,406.59
C0019894 UniFirst Corporation Shop Rags 2.50
Uniforms 29.50
Uniforms 29.50
Shop Rags 2.50
Shop Rags 2.50
Uniforms 29.50
Door Mats & Towel service Club 15.46
Door Mats & Towel service Club 4.00
Door Mats & Towel service Club 15.46
CHECK TOTAL: 130.92
H0003828 Florida Department of Revenue 12/18 Sales Tax 92.14
12/18 Sales Tax 8,202.53
CHECK TOTAL: 8,294.67
FUND TOTAL: 13,677.04
55
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0028575 CDM Smith Inc General 2,055.00
!0028641 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 125,601.17
Sludge Removal 528.00
Maintenance - Utilities Fieldw 562.72
Equipment Maintenance 1,759.06
Equipment Maintenance 550.00
Maintenance - Utilities Fieldw 10,073.57
Maintenance - Utilities Fieldw 14,032.36
Equipment Maintenance 3,863.25
Maintenance - Utilities Fieldw 900.00
Equipment Maintenance 286.07
CHECK TOTAL: 158,156.20
C0019878 Ricoh USA Inc Copier Rental/Lease 44.00
C0019894 UniFirst Corporation Mat Nylon/Rubber 3.85
Mat Nylon/Rubber 3.85
CHECK TOTAL: 7.70
FUND TOTAL: 160,262.90
56
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0028633 Tradewinds Power Corp Generator 57,184.00
!0028641 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 31,388.50
Water Supply, Water, Wastewate 2,792.70
CHECK TOTAL: 34,181.20
FUND TOTAL: 91,365.20
57
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
09840972 Fla Department of Business & P Trust Fee for Permits 10/1/18- 6,636.19
H0003827 Fla Dept of Community Affairs Building Surcharge Fee 12/31/1 5,216.36
FUND TOTAL: 11,852.55
58
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0028570 Blue Cross and Blue Shield of January 2019 Adm 1,031.05
January 2019 Adm 3,881.60
January 2019 Adm 3,760.30
January 2019 Adm 5,943.70
January 2019 Adm 667.15
January 2019 Adm 8,005.80
January 2019 Adm 39,604.45
CHECK TOTAL: 62,894.05
!0028574 CareHere LLC Medical Supplies 3,702.63
Other Contractual Services 47,164.04
Professional Services for Care 122,757.61
CHECK TOTAL: 173,624.28
!0028642 Blue Cross and Blue Shield of BCBS 12/18 Inv# 1000047547 875,877.28
BCBS 12/18 Inv# 1000047547 222,885.65
CHECK TOTAL: 1,098,762.93
09840974 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 7,154.67
Dental: 03K728 / Medical: 6806 61,061.64
CHECK TOTAL: 68,216.31
C0019869 McKesson Medical-Surgical Inc Medical Supplies for CareHere 623.06
C0019875 Ricoh USA Inc Additional Copies 23.60
C0019877 Ricoh USA Inc Additional copies 33.18
C0019882 Ricoh USA Inc Additional copies 41.00
V0011670 City of Port St Lucie Acct# 0180292212433/ 1682 SE L 142.40
V0011671 City of Port St Lucie Acct# 0180292212428/ SE Lyngat 309.50
FUND TOTAL: 1,404,670.31
59
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09840990 Medical Cost Containment Servi Monthly COBRA Admin Fees 48.00
FUND TOTAL: 48.00
60
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0028543 Bireley, Charlotte Bireley/Pittsburgh/AAA Travel 149.21
!0028611 Madden Preprint Media LLC Search Engine Marketing C17-03 3,893.33
!0028635 Treasure Coast Sports Commissi Bid Fees & GrantS C18-10-693 50,000.00
FUND TOTAL: 54,042.54
61
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0028590 Everlove & Associates Florida Bar CLE Tapes 780.00
Flood Insurance 1,286.00
Flood Insurance 500.00
CHECK TOTAL: 2,566.00
C0019860 FPS Office Solutions LLC Office Supplies 01/01/2019 130.49
C0019890 Stuart Business Systems Inc Copystar/Contract January 2019 58.00
FUND TOTAL: 2,754.49
62
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0028565 Schreuder, Patsy A Transcription Services 1,420.08
V0011674 DS Services of America Inc Water Service for Medical Exam 81.80
FUND TOTAL: 1,501.88
63
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0028621 Payden & Rygel Monthly Fee Investment Managem 3,732.00
!0028627 Sawgrass Asset Management LLC Asset Management for period en 11,752.23
Asset Management for period en 9,839.36
CHECK TOTAL: 21,591.59
!0028631 Teamsters Local Union #769 Jan 2019 Teamsters Local Union 34,500.00
!0028638 United Way Of St Lucie County United Way 1,889.50
!0028643 HealthEquity Inc Flexible Spending and Dep Care 14,480.79
09840963 Account Control Technology Inc C. Petagno 188.02
09840981 Internal Revenue Service Robert Yardan # 80.50
09840992 Naderpour & Associates P.A. R. Hicks # 206.57
09841003 Social Security Administration # 10.00
09841010 US Department of Education T. Kelley-McCloud # 136.35
09841013 Windham Professionals Inc. K. Flynn 3998 246.00
H0003831 Florida Department of State Child Support 5,038.73
H0003832 TIAA/CREF Financial Services EE and ER Deferred Comp & 457 3,278.37
EE and ER Deferred Comp & 457 55,571.75
CHECK TOTAL: 58,850.12
FUND TOTAL: 140,950.17
64
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,223.20
11102 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,496.00
11103 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,084.80
11104 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,411.01
11105 511000 Executive Salaries 100 3,091.88
512000 Salaries 100 2,084.80
1210 512000 Salaries 100 25,782.18
514000 Overtime 100 40.37
515000 Special Pay 100 900.00
1225 512000 Salaries 100 9,881.40
514000 Overtime 100 114.30
515000 Special Pay 100 300.00
515100 Special-Cell Phone Allowance 100 60.00
1301 512000 Salaries 100 16,299.20
1320 512000 Salaries 100 7,936.01
1330 512000 Salaries 100 20,371.12
515000 Special Pay 100 270.00
1350 512000 Salaries 100 4,814.40
1410 512000 Salaries 100 30,551.20
515000 Special Pay 100 300.00
1420 512000 Salaries 100 2,976.80
1510 512000 Salaries 100 1,965.60
15101 512000 Salaries 100 541.71
1920 512000 Salaries 100 2,319.20
515100 Special-Cell Phone Allowance 100 18.46
1925 512000 Salaries 100 6,370.41
514000 Overtime 100 144.62
515100 Special-Cell Phone Allowance 100 36.92
1926 512000 Salaries 100 2,765.63
513000 Salaries-Part Time W/Benefits 100 6,805.42
514000 Overtime 100 102.20
515100 Special-Cell Phone Allowance 100 27.69
1929 512000 Salaries 100 13,310.40
514000 Overtime 100 66.12
515100 Special-Cell Phone Allowance 100 18.46
1930 512000 Salaries 100 15,558.40
515100 Special-Cell Phone Allowance 100 55.38
19301 512000 Salaries 100 19,437.74
515100 Special-Cell Phone Allowance 100 18.46
1955 512000 Salaries 100 72,733.29
514000 Overtime 100 1,421.80
515000 Special Pay 100 300.00
65
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
1955 515100 Special-Cell Phone Allowance 100 276.90
2360 512000 Salaries 200 5,799.20
515100 Special-Cell Phone Allowance 200 18.46
2510 512000 Salaries 200 7,326.14
2920 512000 Salaries 200 10,600.00
513000 Salaries-Part Time W/Benefits 200 5,089.60
3715 512000 Salaries 300 15,588.08
515100 Special-Cell Phone Allowance 300 18.46
3716 512000 Salaries 300 2,319.20
515100 Special-Cell Phone Allowance 300 18.46
3720 512000 Salaries 300 1,924.00
3920 512000 Salaries 300 15,602.99
515100 Special-Cell Phone Allowance 300 110.76
3921 512000 Salaries 300 5,616.00
515100 Special-Cell Phone Allowance 300 18.46
5310 512000 Salaries 500 13,958.40
513000 Salaries-Part Time W/Benefits 500 1,926.38
515100 Special-Cell Phone Allowance 500 18.46
6420 512000 Salaries 600 11,856.29
515100 Special-Cell Phone Allowance 600 36.92
7110 512000 Salaries 700 88,694.33
513000 Salaries-Part Time W/Benefits 700 3,541.79
7210 512000 Salaries 700 39,275.20
513000 Salaries-Part Time W/Benefits 700 3,844.26
514000 Overtime 700 1,132.88
515100 Special-Cell Phone Allowance 700 83.08
72101 512000 Salaries 700 7,880.00
515100 Special-Cell Phone Allowance 700 18.46
7215 512000 Salaries 700 39,679.27
512000 Salaries 7102 4,210.41
512000 Salaries 7106 1,466.40
512000 Salaries 7220 3,704.00
512000 Salaries 7270 2,972.80
512000 Salaries 7511 25.90
512000 Salaries 7511 12,407.62
512000 Salaries 7910 620.01
512000 Salaries 7914 1,927.19
513000 Salaries-Part Time W/Benefits 7102 1,192.05
513000 Salaries-Part Time W/Benefits 7220 714.10
513000 Salaries-Part Time W/Benefits 7914 602.64
513100 Salaries-Temporary Employees 7102 122.66
513100 Salaries-Temporary Employees 7106 734.28
514000 Overtime 700 596.80
514000 Overtime 7106 109.98
514000 Overtime 7511 6.55
515100 Special-Cell Phone Allowance 700 55.38
66
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7215 515100 Special-Cell Phone Allowance 7511 18.46
7511 512000 Salaries 7420 7,559.41
512000 Salaries 7510 6,541.60
514000 Overtime 7420 1,011.87
514000 Overtime 7510 37.93
515100 Special-Cell Phone Allowance 7510 18.46
7912 512000 Salaries 700 9,664.24
514000 Overtime 700 63.81
515100 Special-Cell Phone Allowance 700 64.61
FUND TOTAL: 630,095.69
67
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001538- HUD Neighborhood Stab 3
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 1,578.33
FUND TOTAL: 1,578.33
68
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001575- Metropolitan Planning / Sec 5305d
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 1,621.98
FUND TOTAL: 1,621.98
69
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001576- Support Services for Veterans
ORGN ACCOUNT PROG AMOUNT
5310 512000 Salaries 500 1,547.20
FUND TOTAL: 1,547.20
70
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001585- CSBG 2017
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 3,927.37
FUND TOTAL: 3,927.37
71
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001591- CDBG Small Cities
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 4,090.46
FUND TOTAL: 4,090.46
72
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001595- Continuum of Care Grant Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 202.73
FUND TOTAL: 202.73
73
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001596- Continuum of Care Grant Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 293.06
FUND TOTAL: 293.06
74
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001597- Continuum of Care Grant Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 600 281.35
FUND TOTAL: 281.35
75
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001600- Section 112/MPO/FHWA Plan FY18/20
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 11,813.18
515000 Special Pay 100 500.00
FUND TOTAL: 12,313.18
76
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001605- Surface Transportation Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 100 964.05
FUND TOTAL: 964.05
77
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 001823- INTACT
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 96.90
FUND TOTAL: 96.90
78
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 400 79,339.56
514000 Overtime 400 73.94
515100 Special-Cell Phone Allowance 400 73.84
4115 512000 Salaries 400 50,426.86
4117 512000 Salaries 400 8,666.97
515000 Special Pay 400 291.00
FUND TOTAL: 138,872.17
79
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 400 1,711.82
515000 Special Pay 400 9.00
FUND TOTAL: 1,720.82
80
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 100 32,154.04
515100 Special-Cell Phone Allowance 100 36.92
15101 512000 Salaries 100 11,191.60
2415 512000 Salaries 200 18,625.44
514000 Overtime 200 283.22
3920 512000 Salaries 1924 2,415.20
512000 Salaries 300 8,541.37
514000 Overtime 300 9.14
515100 Special-Cell Phone Allowance 1924 18.46
515100 Special-Cell Phone Allowance 300 55.38
6240 512000 Salaries 600 5,638.34
514000 Overtime 600 345.79
FUND TOTAL: 79,314.90
81
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 102001- Drainage Maintenance MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 300 1,734.40
3725 512000 Salaries 183601 573.39
512000 Salaries 300 18,637.27
514000 Overtime 300 823.79
515100 Special-Cell Phone Allowance 300 92.30
7912 512000 Salaries 700 973.56
515100 Special-Cell Phone Allowance 700 9.23
FUND TOTAL: 22,843.94
82
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 100 13,452.80
2120 512000 Salaries 200 81,990.07
513000 Salaries-Part Time W/Benefits 200 898.72
514000 Overtime 200 20,128.41
515100 Special-Cell Phone Allowance 200 12.37
2360 512000 Salaries 200 30,794.40
512000 Salaries 2053 5,147.20
513000 Salaries-Part Time W/Benefits 2053 3,520.43
513000 Salaries-Part Time W/Benefits 2054 1,458.78
712 512000 Salaries 1645 6,038.96
512000 Salaries 1647 5,105.58
513000 Salaries-Part Time W/Benefits 1647 9,595.90
514000 Overtime 1645 176.31
514000 Overtime 1647 101.92
515100 Special-Cell Phone Allowance 1647 46.15
FUND TOTAL: 178,468.00
83
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 7,432.15
514000 Overtime 200 666.56
515100 Special-Cell Phone Allowance 200 15.32
FUND TOTAL: 8,114.03
84
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 200 4,223.68
513000 Salaries-Part Time W/Benefits 200 308.00
514000 Overtime 200 666.56
515100 Special-Cell Phone Allowance 200 9.23
FUND TOTAL: 5,207.47
85
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6000 13,137.13
FUND TOTAL: 13,137.13
86
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 2,947.00
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 2,965.46
87
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 130131- FFY17 5307 Oper & Cap
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 3,460.24
FUND TOTAL: 3,460.24
88
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 130228- FCTD Local Program Administration
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 400 432.88
FUND TOTAL: 432.88
89
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 400 19,332.30
514000 Overtime 400 58.01
515000 Special Pay 400 150.00
515100 Special-Cell Phone Allowance 400 18.46
FUND TOTAL: 19,558.77
90
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 400 7,164.00
515000 Special Pay 400 150.00
FUND TOTAL: 7,314.00
91
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 600 11,291.60
515100 Special-Cell Phone Allowance 600 46.15
6233 512000 Salaries 600 14,261.60
514000 Overtime 600 65.85
515100 Special-Cell Phone Allowance 600 41.54
6234 512000 Salaries 600 12,408.84
513000 Salaries-Part Time W/Benefits 600 1,432.56
514000 Overtime 600 111.17
515100 Special-Cell Phone Allowance 600 18.46
FUND TOTAL: 39,677.77
92
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 200 3,314.41
FUND TOTAL: 3,314.41
93
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 6002 5,094.40
FUND TOTAL: 5,094.40
94
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 300 6,836.80
515100 Special-Cell Phone Allowance 300 18.46
FUND TOTAL: 6,855.26
95
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 184001- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 400 2,006.40
FUND TOTAL: 2,006.40
96
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 185018- FHFC SHIP 2017/2018
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 77.52
FUND TOTAL: 77.52
97
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 189113- Home Consortium 2016
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 500 657.59
FUND TOTAL: 657.59
98
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7210 512000 Salaries 75201 22,795.16
514000 Overtime 75201 1,117.16
FUND TOTAL: 23,912.32
99
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 300 63,093.42
512000 Salaries 39011 18,429.40
514000 Overtime 300 6,126.34
514000 Overtime 39011 5,320.96
515100 Special-Cell Phone Allowance 300 73.84
515100 Special-Cell Phone Allowance 39011 41.54
FUND TOTAL: 93,085.50
100
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7250 512000 Salaries 700 9,620.81
513000 Salaries-Part Time W/Benefits 700 3,503.28
514000 Overtime 700 18.28
515100 Special-Cell Phone Allowance 700 36.92
7260 512000 Salaries 700 5,699.20
513000 Salaries-Part Time W/Benefits 700 2,240.89
514000 Overtime 700 79.94
515100 Special-Cell Phone Allowance 700 18.46
FUND TOTAL: 21,217.78
101
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3604 512000 Salaries 300 17,115.24
515100 Special-Cell Phone Allowance 300 55.38
FUND TOTAL: 17,170.62
102
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 200 106,147.50
514000 Overtime 200 162.13
515100 Special-Cell Phone Allowance 200 18.46
FUND TOTAL: 106,328.09
103
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 100 3,715.12
515100 Special-Cell Phone Allowance 100 16.61
FUND TOTAL: 3,731.73
104
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 505002- Health Insurance Administration
ORGN ACCOUNT PROG AMOUNT
1330 512000 Salaries 100 3,965.76
515000 Special Pay 100 30.00
515100 Special-Cell Phone Allowance 100 1.85
FUND TOTAL: 3,997.61
105
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 500 5,828.53
515100 Special-Cell Phone Allowance 500 27.69
FUND TOTAL: 5,856.22
106
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR PAYROLL LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND: 630 - Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 200 36,037.86
513000 Salaries-Part Time W/Benefits 200 775.32
515100 Special-Cell Phone Allowance 200 55.38
FUND TOTAL: 36,868.56
107
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 494,313.93 630,095.69
001471 For the Love of Florida Lecture Ser 760.00 0.00
001538 HUD Neighborhood Stab 3 0.00 1,578.33
001575 Metropolitan Planning / Sec 5305d 1,658.00 1,621.98
001576 Support Services for Veterans 0.00 1,547.20
001585 CSBG 2017 50.00 3,927.37
001591 CDBG Small Cities 0.00 4,090.46
001595 Continuum of Care Grant Family 6,136.00 202.73
001596 Continuum of Care Grant Chronic 11,016.00 293.06
001597 Continuum of Care Grant Veterans 12,528.00 281.35
001598 EMPG FY 19 10,470.00 0.00
001600 Section 112/MPO/FHWA Plan FY18/20 951.24 12,313.18
001601 Hurricane Irma EWP-Christensen Road 417.50 0.00
001602 Hurricane Irma EWP-Verada Ditch 96,400.44 0.00
001605 Surface Transportation Block Grant 8,456.21 964.05
001823 INTACT 0.00 96.90
101 Transportation Trust Fund 88,770.29 138,872.17
101001 Transportation Trust Interlocals 17,499.12 1,720.82
102 Unincorporated Services Fund 2,022.28 79,314.90
102001 Drainage Maintenance MSTU 17,228.09 22,843.94
107 Fine & Forfeiture Fund 104,082.66 178,468.00
107001 Fine & Forfeiture Fund-Wireless Sur 0.00 8,114.03
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 5,207.47
107003 Fine & Forfeiture Fund-800 Mhz Oper 240.00 0.00
107006 F&F Fund-Court Related Technology 1,437.88 13,137.13
130 SLC Public Transit MSTU 99,211.80 2,965.46
130127 FTA FFY 2016-5339 3,070.00 0.00
130129 FFY16 5307 Transit Oper & Maint 34,519.87 0.00
130131 FFY17 5307 Oper & Cap 67,922.36 3,460.24
130219 FDOT Lakewood Pk Reg Bus Rte 6,113.94 0.00
130225 Service Dev Grant FY 2018-2020 9,266.68 0.00
130228 FCTD Local Program Administration 0.00 432.88
140 Airport Fund 11,407.25 19,558.77
140001 Port Fund 5,180.28 7,314.00
160 Plan Maintenance RAD Fund 292.24 3,314.41
183 Ct Administrator-19th Judicial Cir 4,665.82 5,094.40
183001 Ct Administrator-Arbitration/Mediat 120.00 0.00
183006 Guardian Ad Litem Fund 14,069.91 0.00
184001 Artificial Reef Program 0.00 2,006.40
184226 Ft Pierce Shore Protection 16SL3 34,426.58 0.00
185018 FHFC SHIP 2017/2018 18,160.85 77.52
188 Bluefield Ranch Improvements 1.19 0.00
189113 Home Consortium 2016 815.00 657.59
189114 Home Consortium FY 2017 525.00 0.00
190 Sports Complex Fund 7,954.26 23,912.32
216 County Capital I&S 1,202.00 0.00
310006 Impact Fees-Transportation 4,167.04 0.00
310207 FDOT-Kings Hwy/Indrio Improv 64,839.20 0.00
108
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
319 Infrastructure Surtax Capital 92.82 0.00
321 Capital Imp Rev Bonds 2015 79,291.21 0.00
382 Environmental Land Capital Fund 26.52 0.00
401 Sanitary Landfill Fund 72,674.71 93,085.50
418 Golf Course Fund 13,677.04 21,217.78
471 Water & Sewer District Operations 160,262.90 17,170.62
478 Water & Sewer District R&R 91,365.20 0.00
491 Building Code Fund 11,852.55 106,328.09
505 Health Insurance Fund 1,404,670.31 0.00
505001 Risk Management Fund 48.00 3,731.73
505002 Health Insurance Administration 0.00 3,997.61
611 Tourist Development Trust-Adv Fund 54,042.54 5,856.22
625 Law Library 2,754.49 0.00
630 Medical Examiner Agency Fund 1,501.88 36,868.56
801 Bank Fund 140,950.17 0.00
GRAND TOTAL: 3,295,579.25 1,461,740.86
109
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 6,549.33 39,677.77
GRAND TOTAL: 6,549.33 39,677.77
110
01/25/19 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #17- 19-JAN-2019 TO 25-JAN-2019
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 6,855.26
GRAND TOTAL: 0.00 6,855.26
111